Compliance Due Date Calendar - December, 2018 - CS Divesh Goyal
Due Date Calendar - December, 2018
S.
No.
|
Date
|
Act/Statue
|
Applicable
Form
|
Obligation
|
1
|
07-Dec-18
|
Income tax
|
Form 27C (TCS)
|
Submission of forms received in Nov to IT
Commissioner
|
2
|
07-Dec-18
|
Income tax
|
Challan no 281
|
Payment of TDS/TCS collected in Nov 18
|
3
|
11-Dec-18
|
GST
|
GSTR 1
|
Return of outward supplies for Nov by
Regular and Casual suppliers (Turnover exceeding Rs 1.5 crores)
|
4
|
13-Dec-18
|
GST
|
GSTR-6
|
Return for furnishing the details of
invoices on which credit has been received by Input Service Distributor
|
5
|
15-Dec-18
|
Income Tax
|
Challan No.ITNS-
280. |
Payment of Advance
Income Tax : All assessess (75%) (except 44AD cases)
|
6
|
15-Dec-18
|
Income Tax
|
Form 16B
|
Every person
responsible for deduction of tax under section 194-IA shall furnish the
certificate of deduction of tax at source in Form No. 16 B to the payee.
|
7
|
15-Dec-18
|
Income Tax
|
Form 16C
|
Every person
responsible for deduction of tax under section 194-IB shall furnish the
certificate of deduction of tax at source in Form No. 16 C to the payee.
|
8
|
15-Dec-18
|
Provident fund
|
ECR
|
E-Payment of PF For November
|
9
|
15-Dec-18
|
ESI
|
ESI Challan
|
Payment of ESI of November
|
10
|
20-Dec-18
|
GST
|
GSTR-5
|
GSTR Return Summary
for November 2018 to be filed by Non-Resident Taxable Person.
|
11
|
20-Dec-18
|
GST
|
GSTR-5A
|
A Return in Form
GSTR-5A has been prescribed which is to be furnished by the OIDAR service
providers providing services to unregistered service recipients in India
|
12
|
20-Dec-18
|
GST
|
GSTR 3B
|
GST Return summary for Nov 18
|
13
|
30-Dec-18
|
Income tax
|
Form 26QB
|
Every person
responsible for deduction of tax under section 194-IA shall furnish the
Director General of Income Tax or the person authorised by him a challan
cum-statement in Form No. 26QB
|
14
|
30-Dec-18
|
Income tax
|
Form 26QC
|
Every person
responsible for deduction of tax under section 194-IB shall furnish the
Director General of Income Tax or the person authorised by him a challan
cum-statement in Form No. 26QC
|
15
|
31-Dec-18
|
GST
|
GSTR-9
|
GST Annual Return for the Financial Year
17-18 by registered person other than composition dealer, ISD, Casual Taxable
person, Non-resident taxable person
|
16
|
31-Dec-18
|
GST
|
GSTR-9A
|
GST Annual Return for the Financial Year
17-18 by composition dealer
|
17
|
31-Dec-18
|
GST
|
GSTR-9C
|
GST Audit of all the Taxpayer whose annual
turnover exceeds Rs. 2 Crore
|
18
|
31-Dec-18
|
Companies Act 2013
|
AOC-4
|
Annual Accounts filing on MCA
|
19
|
31-Dec-18
|
Companies Act 2013
|
MGT-7
|
Filing of Annual Return with ROC
|
20
|
31-Dec-18
|
Income tax
|
|
Last date for Income Tax Assessment for AY
2015-16/ AY 2016-17
|
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